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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-RAIPUR,Block Panchayat & Equivalent:-DHARSIWA,Village Panchayat & Equivalent:-NAGARGAON |
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| Month | Receipts | Payments |
| April, 2018 | 3,43,805.82 | 1,63,000.00 |
| May, 2018 | 5,20,629.00 | 1,24,950.00 |
| June, 2018 | 5,38,027.00 | 4,58,000.00 |
| July, 2018 | 1,52,500.00 | 2,32,600.00 |
| August, 2018 | 1,22,150.00 | 85,000.00 |
| September, 2018 | 1,59,480.00 | 1,50,000.00 |
| October, 2018 | 75,679.00 | 84,369.00 |
| November, 2018 | 42,350.00 | 1,27,050.00 |
| December, 2018 | 42,350.00 | 13,440.00 |
| Januaury, 2019 | 60,000.00 | 94,060.00 |
| February, 2019 | 1,90,400.00 | 1,39,993.00 |
| March, 2019 | 17,900.00 | 91,800.00 |
| Total | 22,65,270.82 | 17,64,262.00 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Saturday, November 16, 2019 3:48 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |